Sabine Pipe Line Company LLC

Original Volume No. 1

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Effective Date: 10/01/2006, Docket: RP06-582-000, Status: Effective

Third Revised Sheet No. 241 Third Revised Sheet No. 241 : Effective

Superseding: Second Sheet No. 241

8. RESOLUTION OF IMBALANCES

8.1 Calculation of Monthly Imbalances

All imbalances accrued by Shipper under its Service

Agreement(s) shall be resolved in-kind on a monthly basis.

Sabine will calculate the imbalance for each Service

Agreement by determining the difference between the total

quantities of gas allocated for the account of Shipper at

at the Receipt Points (making the appropriate deductions

for Fuel Gas and Unaccounted For Gas reimbursement

quantities) and the total quantities of gas allocated

for the account of Shipper at the Delivery Points each

month. All imbalances accrued by Shipper under each of

its Service Agreement(s) will be combined to derive a

net underdelivery or overdelivery imbalance for

resolution purposes. The imbalance statement will be

rendered prior to or with the invoice. Rendered is

defined as postmarked, time-stamped, and delivered to

the designated site.

8.2 Imbalance Trading and Netting

Following the issuance of Sabine's monthly imbalance

statement, a Shipper or its agent may net the Shipper's

imbalances across the Shipper's own Service Agreements

with Sabine, or trade imbalances with other Shippers on

Sabine's system. Sabine will provide the ability to

post and trade imbalances until at least the close of

the seventeenth (17th) business day of the month.

Sabine will provide the ability to view and, upon

request, download posted imbalances. Imbalances to be

posted for trading must be authorized by the Shipper or

its agent. When trading imbalances, a quantity must be

specified. Authorizations to post imbalances that are

received by Sabine by 11:45 a.m. CCT will be effective

by 8:00 a.m. CCT the next business day. Imbalances

previously authorized for posting will be posted on or

before the ninth (9th) business day of the month.

Sabine will enable the imbalance trading process by (1)

receiving the Request for Imbalance Trade, (2)

receiving the Imbalance Trade Confirmation, (3) sending

the Imbalance Trade Notification, and (4) reflecting

the trade prior to or on the next monthly Shipper